5963-01-545-8531 Electronic module,standardized
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $1,138.67 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 13
- 2012 to 2026
- DLA demand
- 24 EA
- Next 12 months, as of October 19, 2026
Identification
- Item name
- Electronic module,standardized
- FSC / PSC
- 5963 · Electronic modules
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 29-NOV-06
- Unit
- EA (Each)
- NSN
- 5963-01-545-8531
- NIIN
- 01-545-8531
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| ROCKWELL AUTOMATION, INC. | 01121 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1794-IE4XOE2 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5963PL1063327 | FLIS part list | |
| 90598 | R (Cancelled company discontinued) | 7 (Vendor item drawing reference) / 9 (Was the design control reference) | EAS81096-1 | FLIS part list | |
| 5RQL2 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | EAS81096-1 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
- Electrostatic discharge (ESD/EMI)
- B
Additional identifiers
- II
- 0
- DEMIL
- D: Demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8542900000 (Electronic ic & microassembly parts)
- PINC
- 0036647
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| FUGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WP01 | Poland (WP) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $1,138.67 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,138.67 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,138.67 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2539DIBBS only | 5963-01-545-8531 | Electronic module,standardized | 5 | EA | $1,138.67 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Next 24 months
- DLA expects to buy 46 from October 2026
- Largest month
- 2 in October 2026
- Lead time
- administrative 90 days, production 95 days (185 in all)
Next 12 months: 24 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015458531 | October 2026 | 2 | … |
| 015458531 | November 2026 | 2 | … |
| 015458531 | December 2026 | 2 | … |
| 015458531 | January 2027 | 2 | … |
| 015458531 | February 2027 | 2 | … |
| 015458531 | March 2027 | 2 | … |
| 015458531 | April 2027 | 2 | … |
| 015458531 | May 2027 | 2 | … |
| 015458531 | June 2027 | 2 | … |
| 015458531 | July 2027 | 2 | … |
| 015458531 | August 2027 | 2 | … |
| 015458531 | September 2027 | 2 | … |
| 015458531 | October 2027 | 2 | … |
| 015458531 | November 2027 | 2 | … |
| 015458531 | December 2027 | 2 | … |
| 015458531 | January 2028 | 2 | … |
| 015458531 | February 2028 | 2 | … |
| 015458531 | March 2028 | 2 | … |
| 015458531 | April 2028 | 2 | … |
| 015458531 | May 2028 | 2 | … |
| 015458531 | June 2028 | 2 | … |
| 015458531 | July 2028 | 2 | … |
| 015458531 | August 2028 | 2 | … |
Showing 1 to 10 of 23 results
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
13 award lines since 2012, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 8EZP2CLOUD11 LLC | 4 | August 5, 2026 |
| 4N509FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | 3 | August 12, 2026 |
| 1XLG2TNL SALES LLC | 2 | May 29, 2018 |
| 43KC3DEVLON ENTERPRISES INC | 1 | February 3, 2022 |
| 5SYP4Kalotech, Incorporated | 1 | September 14, 2016 |
| 0GD25ALLIED DEFENSE INDUSTRIES, LLC | 1 | January 15, 2014 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | April 25, 2012 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2024 | 2 | 1 |
| 2022 | 2 | 2 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 1 | 1 |
| 2012 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $83,738 | 3 |
| 2 | CLOUD11 LLC | $67,377 | 4 |
| 3 | TNL SALES LLC | $26,365 | 2 |
| 4 | KALOTECH, INCORPORATED | $21,177 | 1 |
| 5 | ALLIED DEFENSE INDUSTRIES, LLC | $13,993 | 1 |
| 6 | KAMPI COMPONENTS CO INC | $11,757 | 1 |
| 7 | DEVLON ENTERPRISES INC | $9,035 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526P4592From the item's award history | August 12, 2026 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $3,115 |
| SPE7M526P4507From the item's award history | August 5, 2026 | CLOUD11 LLC | $11,673 |
| SPE7M525P1014From the item's award history | November 22, 2024 | CLOUD11 LLC | $15,525 |
| SPE7M525P1018From the item's award history | November 22, 2024 | CLOUD11 LLC | $19,809 |
| SPE7M522P8154From the item's award history | August 26, 2022 | CLOUD11 LLC | $20,370 |
| SPE7M522P3489From the item's award history | February 3, 2022 | DEVLON ENTERPRISES INC | $9,035 |
| SPE7M519PA053From the item's award history | August 28, 2019 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $55,572 |
| SPE7M518V9219From the item's award history | May 29, 2018 | TNL SALES LLC | $0 |
| SPE7M518V0672From the item's award history | October 18, 2017 | TNL SALES LLC | $26,365 |
| SPE7M516MC597From the item's award history | September 14, 2016 | KALOTECH, INCORPORATED | $21,177 |
| SPE7M516M2820From the item's award history | December 17, 2015 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $25,050 |
| SPE7M514V1898From the item's award history | January 15, 2014 | ALLIED DEFENSE INDUSTRIES, LLC | $13,993 |
| SPM7M112M0680From the item's award history | April 25, 2012 | KAMPI COMPONENTS CO INC | $11,757 |
Showing 1 to 10 of 13 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.